|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
IMPHAL EAST I
|
MN-09-005-008-004/102
(Uyumpok)
|
2009005000NRG22131120210035568
|
18/10/2022
|
KONJENGBAM NANAO SINGH
|
2009005WL000370
|
KONJENGBAM NANAO SINGH
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
19/10/2022
|
|
5801471721
|
|
KONJENGBAM NANAO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
2
|
IMPHAL EAST I
|
MN-09-005-008-004/106
(Uyumpok)
|
2009005000NRG22131120210035571
|
18/10/2022
|
Konjengbam Brajagopal Singh
|
2009005WL000370
|
Konjengbam Brajagopal Singh
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
19/10/2022
|
|
5801471715
|
|
KONJENGBAM BRAJAGOPAL SINGH
|
MANIPUR RURAL BANK(607062)
|
|
3
|
IMPHAL EAST I
|
MN-09-005-008-004/1234
(Uyumpok)
|
2009005000NRG22131120210035594
|
18/10/2022
|
Arubam Toto
|
2009005WL000370
|
Arubam Toto
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
19/10/2022
|
|
5801471722
|
|
ARUBAM TOTO
|
MANIPUR RURAL BANK(607062)
|
|
4
|
IMPHAL EAST I
|
MN-09-005-008-004/131
(Uyumpok)
|
2009005000NRG22131120210035614
|
18/10/2022
|
MAYANGLAMBAM RAICHANDRA SINGH
|
2009005WL000370
|
MAYANGLAMBAM RAICHANDRA SINGH
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
19/10/2022
|
|
5801471714
|
|
MAYANGLAMBAM RAICHANDRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
5
|
IMPHAL EAST I
|
MN-09-005-008-004/132
(Uyumpok)
|
2009005000NRG22131120210035615
|
18/10/2022
|
Nongthombam Ibochouba Singh
|
2009005WL000370
|
Nongthombam Ibochouba Singh
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
19/10/2022
|
|
5801471712
|
|
NONGTHONGBAM IBOCHOUBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
6
|
IMPHAL EAST I
|
MN-09-005-008-004/134
(Uyumpok)
|
2009005000NRG22131120210035617
|
18/10/2022
|
Longjam Tonsana Singh
|
2009005WL000370
|
Longjam Tonsana Singh
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
19/10/2022
|
|
5801471718
|
|
LONGJAM TONSANA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
7
|
IMPHAL EAST I
|
MN-09-005-008-004/144
(Uyumpok)
|
2009005000NRG22131120210035626
|
18/10/2022
|
ELANGBAM NAOCHA SINGH
|
2009005WL000370
|
ELANGBAM NAOCHA SINGH
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
19/10/2022
|
|
5801471717
|
|
ELANGBAM NAOCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
8
|
IMPHAL EAST I
|
MN-09-005-008-004/149
(Uyumpok)
|
2009005000NRG22131120210035628
|
18/10/2022
|
SAGOLSEM GHANASHYAM SINGH
|
2009005WL000370
|
SAGOLSEM GHANASHYAM SINGH
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
19/10/2022
|
|
5801471713
|
|
SAGOLSEM GHANASHYAM SINGH
|
MANIPUR RURAL BANK(607062)
|
|
9
|
IMPHAL EAST I
|
MN-09-005-008-004/163
(Uyumpok)
|
2009005000NRG22131120210035633
|
18/10/2022
|
Sanasam Tiken Singh
|
2009005WL000370
|
Sanasam Tiken Singh
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
19/10/2022
|
|
5801471719
|
|
SANASAM TIKEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
10
|
IMPHAL EAST I
|
MN-09-005-008-004/43
(Uyumpok)
|
2009005000NRG22131120210035650
|
18/10/2022
|
Moirangthem Momon Devi
|
2009005WL000371
|
Moirangthem Momon Devi
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
19/10/2022
|
|
5801471707
|
|
MOIRANGTHEM MOMON DEVI
|
MANIPUR RURAL BANK(607062)
|
|
11
|
IMPHAL EAST I
|
MN-09-005-008-004/59
(Uyumpok)
|
2009005000NRG22131120210035653
|
18/10/2022
|
Huiningshungbam Sanayaima Singh
|
2009005WL000371
|
Huiningshungbam Sanayaima Singh
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
19/10/2022
|
|
5801471720
|
|
HUININGSHUMBAM SANAYAIMA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
12
|
IMPHAL EAST I
|
MN-09-005-008-004/633
(Uyumpok)
|
2009005000NRG22131120210035656
|
18/10/2022
|
Elangbam Nanaobi Devi
|
2009005WL000371
|
Elangbam Nanaobi Devi
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
19/10/2022
|
|
5801471710
|
|
ELANGBAM NANAOBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
13
|
IMPHAL EAST I
|
MN-09-005-008-004/646
(Uyumpok)
|
2009005000NRG22131120210035659
|
18/10/2022
|
Karam Inao Singh
|
2009005WL000371
|
Karam Inao Singh
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
19/10/2022
|
|
5801471709
|
|
KARAM INAO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
14
|
IMPHAL EAST I
|
MN-09-005-008-004/647
(Uyumpok)
|
2009005000NRG22131120210035660
|
18/10/2022
|
Elangbam Arunkumar Singh
|
2009005WL000371
|
Elangbam Arunkumar Singh
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
19/10/2022
|
|
5801471708
|
|
ELANGBAM ARUNKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
15
|
IMPHAL EAST I
|
MN-09-005-008-004/679
(Uyumpok)
|
2009005000NRG22131120210035663
|
18/10/2022
|
Karam Ananjit Singh
|
2009005WL000371
|
Karam Ananjit Singh
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
19/10/2022
|
|
5801471711
|
|
KARAM ANANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
IMPHAL EAST I
|
MN-09-005-008-004/76
(Uyumpok)
|
2009005000NRG22131120210035664
|
18/10/2022
|
Karam Rabei Singh
|
2009005WL000371
|
Karam Rabei Singh
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
19/10/2022
|
|
5801471706
|
|
KARAM RABEI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
17
|
IMPHAL EAST I
|
MN-09-005-008-004/98
(Uyumpok)
|
2009005000NRG22131120210035640
|
18/10/2022
|
IROM MOMOCHA SINGH
|
2009005WL000370
|
IROM MOMOCHA SINGH
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
19/10/2022
|
|
5801471716
|
|
IROM MOMOCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24347
|
24347
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24347
|
24347
|
|
|
|
|
|
|
|